Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bingham, Carmen M. 9812 Old Turnpike Road Afton, VA 22920 |
Reimbursement - Gen Assembly | David Toscano | 04/10/2014 | $ 571.71 |
| Children Youth and Family Services 1000 East High Street Charlottesville, VA 22902 |
Lunch Ticket | David Toscano | 04/10/2014 | $ 30.00 |
| Planned Parenthood 2964 Hydraulic Road Charlottesville, VA 22901 |
Lunch Tickets | David Toscano | 04/10/2014 | $ 200.00 |
| Steven Gould for School Board P. O. Box 597 Danville, VA 24543 |
Donation | David Toscano | 04/16/2014 | $ 125.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel | David Toscano | 04/22/2014 | $ 434.12 |
| Bull & Bear Club 901 East Cary Street Richmond, VA 23219 |
Lunch | David Toscano | 04/22/2014 | $ 352.60 |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Donation | David Toscano | 04/22/2014 | $ 500.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 04/22/2014 | $ 400.00 |
| Albemarle County Public Schools Cale Elementary 401 McIntire Road Charlottesville, VA 22902 |
Meeting Space | David Toscano | 05/02/2014 | $ 23.00 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online contribution fee | David Toscano | 05/02/2014 | $ 14.85 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
